Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,331 | 13/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 50,955 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 69,435 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 43,305 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/2 | Expenditures | 23,455 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 103,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:02:04 PM. |